I have attached on file containing salary of 2 employees & 2 director of our Private limited compny for F.Y.2012-13. Please suggest me on amount of TDS to be deducted in next 3 months on their salary. How much amount should I deduct per month and how will I show in this amount in TDS return of 4th quarter.
1 Replies
CA Momin Owais Ahmed
(Audit Manager)
(154 Points)
Replied 23 January 2013
Kindly Find the Attached file herewith,
i have done the working for your Convenience,
hope it would come for your handy
Thanking You,
Attached File : 962941 1121648 income tax working of mr arvind shinde.xlsx downloaded: 175 times
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